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AwardTape Companies Veary Enterprises LLC

Veary Enterprises LLC

#8,094 by obligations / 59.5/100 Score / $7.3M obligated (FY24+) / 2 awards / 100% no-bid among largest contracts / Oct 21, 2026 latest action

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Veary Enterprises LLC / 2 awards / $7.3M obligated (FY24+)
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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Primary Buying CommandOffice of Procurement Operations100.0% of FY24+ obligations
Vehicle Seats1IDIQ / GWAC parents with orders
Country FootprintUS onlyNo allied ministry awards on file
Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked
Company Score & Key Metrics#8,094 by obligations / Small contractor
Overall Score
59.5 / 100
Score based on the largest 50 contracts
Obligations & YoY
$7.3M (+150.0%)
$0 - $10K - $7.3M
No-Bid Share
100.0%
Sole-source share of the largest 50 contracts
Unused Ceiling
$1.1B
1 vehicles / 1 agencies / 2 offices
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data

No active exclusion found for this UEI, CAGE or legal name.

RegistrationActive / All awards / expires 2027-10-09
Legal nameVEARY ENTERPRISES LLC (DBA PROTECSECUR)
Address12603 STRATFORD GARDEN DR, SILVER SPRING, MD, 20904, USA / district 08
StructureCorporate entity (not tax exempt), incorporated in MD / in business since 2019-05-07
NAICS561612 (+3 more)
APIregistration JSON / SAM.gov record
Contracts & Orders2 available contract records (FY2024+), largest first
Contract IDObligated (FY24+)TypeAgencyCategoryDescriptionLatest Action
70RFPW26FRW800003$7.3Mdelivery orderOffice of Procurement OperationsHousekeeping and base servicesNew task order-armed protective security officer services for the internal revenue service, ogden, utahAug 31, 2026
70RFP225DEC000015$0IDIQ contractOffice of Procurement OperationsHousekeeping and base servicesMultiple award contract for armed guard ii services. section 2(d)Oct 21, 2026
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
#Parent Contract IDTask OrdersObligated (FY24+)Vehicle CeilingUnused CeilingDescriptionLatest Order
170RFP225DEC0000151$7.3M$45.4M$38.1MNew task order-armed protective security officer services for the internal revenue service, ogden, utahAug 31, 2026

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+
#AgencyAwardsObligatedShare
1Office of Procurement Operations2$7.3M100%
Product & Service CategoriesFY2024+
#CategoryAwardsObligatedShare
1Housekeeping and base services2$7.3M100%

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.

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